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OpenBook

Department Human Resources
Expense Type Amount
Actuarial Services $140,467.50
Admin Fee - Flex Spending $47,215.35
Advertising Services $99,207.96
Backup Non-Medical Family Care $86,374.00
Books & Periodicals $2,190.99
Cell Phones Services $9,598.57
City and Community Programs $15,167.73
Computer Hardware $4,420.59
Computer Software $156,970.83
Conference and Travel $57,366.85
Consulting Services $2,399,390.25
Contractual Labor $27,968.52
Copier Rental Services $33,054.29
Copy & Reproduction Services $10,203.36
Daycare $1,184.36
Death & Disability - FPPA $1,390,655.54
Dental Insurance Claims $2,344,587.19
Dental Insurance Premiums $148,583.05
Dues & Subscription Services $15,760.59
Education & Training Services $971,500.42
Employee Assistance Program $69,732.24
Equipment, Non Office $8,472.26
Excess Risk Insurance Premiums $2,258,516.43
Food & Related Supplies $14,700.37
Furniture $8,898.25
Health & Safety Supplies $11,791.31
Insurance Claim Administration $1,450,644.55
LTD Premiums $751,591.99
Legal Services $13,587.94
Life Ins Premium Expense $1,251,276.92
Meals - Business, Non Travel $18,043.91
Medical Claims $42,980,889.70
Mileage $1,639.99
Natural Gas $1,679.38
Office & Bldg Rental Services $310.83
Office Equipment $6,283.47
Office Supplies $24,043.32
Other Insurance $382,075.30
Other Office Related Supplies $184.00
Other Prof & Tech Services $96,102.69
Other Repair & Maint Serv $37,673.66
Other Supplies $21,083.02
Postage & Freight Services $2,569.44
Procurement Card Default $16,500.16
Project Management Services $18,658.80
Recruiting Services $6,561.89
STD Premiums $94,750.41
Software Maint & Support Serv $668,620.44
Telephone Services $1,275.82
Testing Services $25,185.39
Vision Insurance $392,415.35
Voluntary Life and AD&D $478,155.93
Wellness Services $49,968.20
Total: $ 59,125,751.30